| 06/30/2014 |
| 06:07:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALESSI, VICKY | QU-D00376 | A | 29.99 | 026013673 | ******6078 | 07/01/2014 |
| ALTHAUS, ROSEMARY | QU-D01095 | A | 29.99 | 021000322 | ********8400 | 07/01/2014 |
| BAHNSEN, VICTORIA | QU-014109 | A | 29.99 | 221475896 | *********4005 | 07/01/2014 |
| BANDL, CATHY | QU-009057 | A | 29.99 | 021272723 | ******0250 | 07/01/2014 |
| BELL, THOMAS | QU-D04157 | A | 59.98 | 221475896 | *********8481 | 07/01/2014 |
| BELLEW, KELLY | QU-021405 | A | 29.99 | 221475786 | **********8553 | 07/01/2014 |
| BINNINGTON, THOMAS | QU-D00728 | A | 50.00 | 021410637 | ******7651 | 07/01/2014 |
| BREWER, SUZANNE | QU-023871 | A | 29.99 | 021000021 | *****8860 | 07/01/2014 |
| BRYANT, KEVIN | QU-D03212 | A | 29.99 | 021000021 | *****2496 | 07/01/2014 |
| CAMACHO, CATHERINE | QU-020954 | A | 110.00 | 221472815 | ******7466 | 07/01/2014 |
| CASAGRANDE, COLLEEN | QU-014731 | A | 79.99 | 026013673 | ******4289 | 07/01/2014 |
| CHICAS, SANTOS | QU-017303 | A | 29.99 | 021000322 | ************0395 | 07/01/2014 |
| CORIDEO, JOE | QU-025728 | A | 29.99 | 026013673 | ******4398 | 07/01/2014 |
| COTTON, KEVIN | QU-D00781 | A | 29.99 | 021407912 | ******8113 | 07/01/2014 |
| CRUZ, EUGENE | QU-015823 | A | 29.99 | 021000021 | *****2744 | 07/01/2014 |
| DILLON, TIMOTHY | QU-D02637 | A | 29.99 | 021272723 | ******5080 | 07/01/2014 |
| DOMENICI, KRISTINA | QU-D00977 | A | 29.99 | 226076122 | **********4923 | 07/01/2014 |
| EARLY, ARTHUR | QU-D00961 | A | 29.99 | 221481181 | **********6705 | 07/01/2014 |
| FORDE, LYNDON | QU-D03457 | A | 29.99 | 026013673 | ******5950 | 07/01/2014 |
| FURRER, THOMAS | QU-D03042 | A | 79.99 | 021407912 | ******0396 | 07/01/2014 |
| GAFTER, ADAM | QU-013350 | A | 29.99 | 226071004 | *****1463 | 07/01/2014 |
| GALLAGHER, KEVIN | QU-127458 | A | 29.99 | 021000021 | ********8365 | 07/01/2014 |
| GALLAGHER, MICHAEL | QU-127436 | A | 29.99 | 221475786 | **********9399 | 07/01/2014 |
| GILIO, SHERRY | QU-D00351 | A | 29.99 | 221475786 | **********6550 | 07/01/2014 |
| GOMEZ, ADRIENNE | QU-921713 | A | 29.99 | 021000322 | ******5501 | 07/01/2014 |
| GRAF, TOM | QU-D02318 | A | 29.99 | 021000322 | ********1746 | 07/01/2014 |
| GRAZIANO, THOMAS | QU-D02283 | A | 29.99 | 021405464 | ******6327 | 07/01/2014 |
| HERBE, JAMES | QU-D00086 | A | 29.99 | 021000021 | ******1278 | 07/01/2014 |
| HOAGLAND, THOMAS | QU-D00737 | A | 29.99 | 221480807 | *******0048 | 07/01/2014 |
| HOWARD, EDWARD | QU-D04168 | A | 29.99 | 314074269 | ****3720 | 07/01/2014 |
| JORDAN, PATRICK | QU-002274 | A | 29.99 | 021000322 | ******5749 | 07/01/2014 |
| JULIANO, MELINDA | QU-D03763 | A | 29.99 | 021407912 | ******2650 | 07/01/2014 |
| KALIVAS, LISA | QU-129008 | A | 29.99 | 021000089 | ******7685 | 07/01/2014 |
| LAWLOR, MARCIA | QU-D03387 | A | 29.99 | 221475786 | **********1767 | 07/01/2014 |
| LIJOI, GABE | QU-D03441 | A | 29.99 | 021001088 | *****8517 | 07/01/2014 |
| LOIZIDES, THEODORE | QU-D02233 | A | 29.99 | 221475786 | **********9509 | 07/01/2014 |
| LONG MERRILL, JOANNE | QU-D00408 | A | 25.00 | 221481181 | **********2309 | 07/01/2014 |
| LUCCIONI, DAWN | QU-D03138 | A | 25.00 | 026013673 | ******9284 | 07/01/2014 |
| LUNATI, CHRISTINE | QU-D02689 | A | 25.00 | 021407912 | ******2898 | 07/01/2014 |
| MANCUSO, JAMES | QU-D03949 | A | 29.99 | 021000021 | *****0558 | 07/01/2014 |
| MAURISSEAU, NERLINE | QU-007711 | A | 29.99 | 221475786 | **********4757 | 07/01/2014 |
| MILLER, LOUISE | QU-020250 | A | 29.99 | 021000322 | ******8849 | 07/01/2014 |
| MILLER, TIM | QU-025298 | A | 29.99 | 021272723 | ******1939 | 07/01/2014 |
| MILLS KARL, CAROLINE | QU-G000904 | A | 29.99 | 021407912 | ******8134 | 07/01/2014 |
| MOSTUPANICK, ROBERT | QU-D00218 | A | 59.98 | 021000021 | *****6371 | 07/01/2014 |
| MUNAFO, JOSEPH | QU-D01280 | A | 29.99 | 101205681 | *********9041 | 07/01/2014 |
| MURPHY, PAUL | QU-D03840 | A | 29.99 | 021000021 | ******4421 | 07/01/2014 |
| MURPHY, SUSAN | QU-D02903 | A | 29.99 | 021000021 | ******4421 | 07/01/2014 |
| MURRAY, MICHAEL | QU-020994 | A | 29.99 | 221475786 | **********3132 | 07/01/2014 |
| PASTORE, PAUL | QU-D00040 | A | 29.99 | 021001486 | *****8270 | 07/01/2014 |
| PATTERSON-NICOL, BICHEVIA | QU-D03295 | A | 29.99 | 021000322 | ********5372 | 07/01/2014 |
| PETERS, KIM | QU-020872 | A | 29.99 | 021000322 | ********8023 | 07/01/2014 |
| PIRO, SUZIE | QU-D01770 | A | 29.99 | 221481181 | **1500 | 07/01/2014 |
| QUINN, LEIGH | QU-023569 | A | 29.99 | 021407912 | ******1241 | 07/01/2014 |
| RICCIARDI, DANIELLE | QU-D00212 | A | 29.99 | 221472815 | ******4386 | 07/01/2014 |
| RIGNOLA, RICHARD | QU-D000403 | A | 29.99 | 021000021 | ********3565 | 07/01/2014 |
| RITTER, CHRISTOPHER | QU-127453 | A | 29.99 | 021000021 | *****9830 | 07/01/2014 |
| ROCCO, JEFFREY | QU-D01963 | A | 27.00 | 221475786 | **********1203 | 07/01/2014 |
| RODRIGUEZ, RAUL | QU-D01078 | A | 29.99 | 226071004 | *******2419 | 07/01/2014 |
| ROSARIO, JOSEPH | QU-D03681 | A | 29.99 | 026013673 | ******4725 | 07/01/2014 |
| ROSENBERG, KATHLEEN | QU-024574 | A | 25.00 | 021406667 | ******1734 | 07/01/2014 |
| RYBEL, ALEX | QU-022770 | A | 29.99 | 221475786 | **********5228 | 07/01/2014 |
| SALVA, CHARLES | QU-D03427 | A | 29.99 | 026013673 | ******4094 | 07/01/2014 |
| SALVA, PATRICIA | QU-D02803 | A | 29.99 | 021407912 | ******3528 | 07/01/2014 |
| SANTORO, ROBERT | QU-D01476 | A | 29.99 | 221472815 | ******6560 | 07/01/2014 |
| SOLLER, KARL | QU-020300 | A | 29.99 | 254070116 | ****6134 | 07/01/2014 |
| STANLEY, JOYCE | QU-D03979 | A | 25.00 | 021000021 | ********2965 | 07/01/2014 |
| STEPPER, LAURA | QU-D03584 | A | 59.98 | 021405464 | *****7431 | 07/01/2014 |
| STUKE, ROBERT | QU-D01498 | A | 29.99 | 221475896 | *********6207 | 07/01/2014 |
| SULLIVAN, ELLEN | QU-D00502 | A | 29.99 | 021000322 | ******5841 | 07/01/2014 |
| WEINSTEIN, BRYAN | QU-014392 | A | 29.00 | 221472815 | ******9763 | 07/01/2014 |
| WILLIAMS, JOANN | QU-D00589 | A | 29.99 | 021000021 | ******0115 | 07/01/2014 |
| WOODS, SHERON RUSSELL | QU-D02305 | A | 115.00 | 221481181 | **********1803 | 07/01/2014 |
| Count: 73 | Total: | 2535.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |